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ID
0013994
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Timing of VAT Bookingmajoralways2010-07-19 10:302010-09-01 13:17
ReporternetworkbView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version1.0.3
StatusclosedFix in branchFixed in SCM revisionb8345e9b3e94
ProjectionnoneETAnoneTarget Version2.50
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0013994: Timing of VAT booking module is not working properly with advance receivables and payables module

DescriptionModifications made in DocInvoice in order to support the new payments definition has not been already done to Timing and VAT module, so no entry line is created due to the payments created against the vendor (and then balancing account is used)
Steps To Reproduce1. Install org.openbravo.obtvb module
2. Install org.openbravo.advpaymentmngt
3. Procurement Management || Transactions || Purchase Invoice || Header: create AP Invoice for any partner and with any product. Complete and Post.
Realize that account used is balancing account instead of vendor account.
Proposed SolutionFix consists of applying changes done in core to DocInvoice to the accounting template for timing and VAT.

Modifications for correct posting of invoices are attached.
TagsNo tags attached.
Attached Files? file icon DocInvoiceVatPosting.java [^] (26,579 bytes) 2010-07-19 10:30
? file icon DocInvoiceVatPosting_data.xsql [^] (8,104 bytes) 2010-07-19 10:31

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0029509)
dalsasua (reporter)
2010-07-23 11:05
edited on: 2010-08-27 14:25

1.0.3 version of the module contains fix to this issue: https://code.openbravo.com/erp/mods/org.openbravo.obtvb/rev/b58a153923cf. [^]

Please take into account that this module will depend on core MP20 version, as it needs this https://code.openbravo.com/erp/devel/pi/rev/b5302813e29a [^] changeset in Pi.

(0030422)
hgbot (developer)
2010-08-27 14:10

Repository: erp/mods/org.openbravo.obtvb
Changeset: b8345e9b3e94e72b9defd7de3668430a698ff058
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Aug 27 14:09:53 2010 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.obtvb/rev/b8345e9b3e94e72b9defd7de3668430a698ff058 [^]

Version 1.0.3
Fixes 13994 and Increased dependency on core to version MP20

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src/org/openbravo/obtvb/process/DocInvoiceVatPosting.java
---
(0030558)
psanjuan (manager)
2010-09-01 13:17

fixed in version 1.0.3

- Issue History
Date Modified Username Field Change
2010-07-19 10:30 networkb New Issue
2010-07-19 10:30 networkb Assigned To => dalsasua
2010-07-19 10:30 networkb File Added: DocInvoiceVatPosting.java
2010-07-19 10:31 networkb File Added: DocInvoiceVatPosting_data.xsql
2010-07-23 10:57 dalsasua Status new => scheduled
2010-07-23 10:57 dalsasua fix_in_branch => pi
2010-07-23 11:05 dalsasua Note Added: 0029509
2010-07-23 11:05 dalsasua Status scheduled => resolved
2010-07-23 11:05 dalsasua Resolution open => fixed
2010-08-27 14:10 hgbot Checkin
2010-08-27 14:10 hgbot Note Added: 0030422
2010-08-27 14:10 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.obtvb/rev/b8345e9b3e94e72b9defd7de3668430a698ff058 [^]
2010-08-27 14:25 dalsasua Note Edited: 0029509 View Revisions
2010-09-01 13:17 psanjuan Note Added: 0030558
2010-09-01 13:17 psanjuan Status resolved => closed
2010-09-01 13:17 psanjuan Fixed in Version => 1.0.3
2010-09-01 13:17 psanjuan fix_in_branch pi =>


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